Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 10/12/2021 | XVFC/2021-22/P/12 | Expenditures | 61,360 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/13 | Expenditures | 57,938 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/14 | Expenditures | 148,680 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/15 | Expenditures | 22,800 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/16 | Expenditures | 16,800 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/17 | Expenditures | 38,000 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/18 | Expenditures | 181,130 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/19 | Expenditures | 60,180 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/20 | Expenditures | 19,400 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/21 | Expenditures | 136,408 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/22 | Expenditures | 19,800 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/23 | Expenditures | 13,200 | ||||||||||
Select activity nature | 31/12/2021 | GPMKHA/2021-22/P/18 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:36:17 PM. |